Nassau County Ahrc Foundation Inc
- Assets
- $54.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Brookville, NY
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 11-3241841
Organization Overview
Nassau County Ahrc Foundation Inc is located in Brookville, NY. The organization was established in 1995. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Nassau County Ahrc Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nassau County Ahrc Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nassau County Ahrc Foundation Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Nassau County Ahrc Foundation Inc has awarded 36 individual grants totaling $3,544,570. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NASSAU COUNTY AHRC FOUNDATION, INC. IS TO PUBLICLY SOLICIT AND RECEIVE FUNDS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF NASSAU COUNTY AHRC FOUNDATION, INC. IS TO PUBLICLY SOLICIT AND RECEIVE FUNDS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mcnamara Foundation Director | Officer | 35 | $164,634 |
John M Chase ESQ Secretary | OfficerTrustee | 2 | $0 |
Thomas P Rosicki ESQ President | OfficerTrustee | 2 | $0 |
Robert M Pascucci ESQ Treasurer | OfficerTrustee | 2 | $0 |
Jack Garofalo Director | Trustee | 1 | $0 |
Daniel H Serota Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $550,099 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,562 |
| Total Program Service Revenue | $0 |
| Investment income | $947,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,084,246 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,991,825 |
| Net Income from Fundraising Events | -$14,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,534,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $392,712 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,733 |
| Compensation of current officers, directors, key employees. | $198,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,435 |
| Pension plan accruals and contributions | $10,235 |
| Other employee benefits | $82,454 |
| Payroll taxes | $14,403 |
| Fees for services: Management | $170,142 |
| Fees for services: Legal | $12,859 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,202 |
| Fees for services: Other | $1,216,877 |
| Advertising and promotion | $15,159 |
| Office expenses | $30,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,721 |
| Insurance | $15,509 |
| All other expenses | $93,167 |
| Total functional expenses | $2,465,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,036,043 |
| Savings and temporary cash investments | $11,267,311 |
| Pledges and grants receivable | $15,325 |
| Accounts receivable, net | $2,364,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $806,777 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $233,868 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $36,948,810 |
| Investments—other securities | $0 |
| Investments—program-related | $1,399,082 |
| Intangible assets | $0 |
| Other assets | $341,347 |
| Total assets | $54,412,786 |
| Accounts payable and accrued expenses | $319,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $94,545 |
| Other liabilities | $202,350 |
| Total liabilities | $616,809 |
| Net assets without donor restrictions | $53,357,503 |
| Net assets with donor restrictions | $438,474 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,412,786 |
Grants Awarded
Over the last fiscal year, Nassau County Ahrc Foundation Inc has awarded $350,211 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Brookville, NY PURPOSE: The purpose of the grant to Brookville Center for Children's Services, Inc. is to assist in providing educational program services to special needs children. | $120,000 |
Brookville, NY PURPOSE: The purpose of the grant to Citizens Options Unlimited, Inc. is to assist in providing services to the developmentally disabled population. | $95,211 |
Brookville, NY PURPOSE: The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population. | $65,000 |
Brookville, NY PURPOSE: The purpose of the grant to Advantage Care Diagnostic and Treatment Center, Inc. is to assist in providing services to children and adults with autism and related developmental disabilities in the Fay J. Lindner Center for Autism. | $25,000 |
Hempstead, NY PURPOSE: The purpose of the grant to Hofstra University - Center for Children, Families and the Law is to support its mission of addressing the need for more effective representation for children and families in crisis. | $25,000 |
Levittown, NY PURPOSE: The purpose of the grant to Autism Society of Nassau Suffolk is to support its mission of supporting individuals with autism in our Nassau and Suffolk counties, New York. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Nassau County Ahrc Foundation Inc has recieved totaling $134,159.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $95,725 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $19,180 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $10,000 |
Pledgeling Foundation Venice, CA PURPOSE: GENERAL | $8,250 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $225 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |
Boston Charitable Trust Fund Boston, MA | $1,173,216 | $4,494,143 |
Nfa Foundation Inc Norwich, CT | $77,129,817 | $5,415,738 |
American Friends Of B Nai Levy Foundation Brooklyn, NY | $493,786 | $13,431,000 |
Rf Catalytic Capital Inc New York, NY | $241,603,034 | $246,273,218 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Freedom Fund Brooklyn, NY | $51,719,352 | $51,201,158 |
American Friends Of Leket Israel Inc Teaneck, NJ | $3,165,709 | $12,922,662 |
Provision Ministry Inc Westborough, MA | $833,220 | $12,247,682 |